Crossrail CMS Catalogue of Documents (April 2016)

Transcription

1 Commercial Directorate Commercial Management Plan CR-XRL-V-STP-CR Contract Administration Manual Works (CAM) CRL1-XRL-W-GML-CR Project Partners - Employers Contract Management Plan CR-XRL-N1-STP-CR Verification of Defined Cost Procedure CRL1-XRL-Z9-GPD-CR Disposal of Temporary Assets Procedure CR-XRL-Z-GPD-CR QRG Introducing Contract Admin Work Orders CR-XRL-Z3-GUI-CR QRG Contract Admin - Contract Data Risk CR-XRL-Z3-GUI-CR QRG Contract Admin - Early Warning Notifications CR-XRL-Z3-GUI-CR QRG Contract Admin - Notification of Compensation Event (NCE) CR-XRL-Z3-GUI-CR QRG Contract Admin - Instructions CR-XRL-Z3-GUI-CR QRG Contract Admin - Project Managers Assessment (PMA) CR-XRL-Z3-GUI-CR QRG Contract Admin - Quotation CR-XRL-Z3-GUI-CR QRG Contract Admin - Notification of Implemented Compensation Event (ICE) CR-XRL-Z3-GUI-CR QRG Contract Admin - Communications CR-XRL-Z3-GUI-CR QRG Contract Admin - Registers CR-XRL-Z3-GUI-CR QRG Contract Admin - Employers Communication CR-XRL-Z3-GUI-CR QRG eb PTR for Contract Administration CR-XRL-Z3-GUI-CR Cost Verification Framework Guide CRL1-XRL-Z9-GUI-CR Corporate Governance Directorate CMS Corporate Vision and Policies Anti Fraud and Corruption Policy CR-XRL-V2-PCY-CR001_Z Business Continuity Policy CR-XRL-Z-UPP-CR Carbon Footprint Policy CR-XRL-Z-UPP-CR Crossrail Golden Rules Booklet CR-XRL-Z7-STD-CR Drugs & Alcohol Policy CR-XRL-Z2-PCY-CR001_Z Environmental Policy CR-XRL-T1-PCY-CR001_Z Equality and Dignity Policy CR-XRL-Z2-PCY-CR001_Z Health & Safety Policy CR-XRL-Z7-UPP-CR Inclusivity Policy CR-XRL-Z-UPP-CR List of Corporate Policies CR-XRL-Z6-LST-CR001_Z Quality Policy CR-XRL-O4-UPP-CR Risk Management Policy CR-XRL-Z-UPP-CR Values Book - Together we are Moving London Forward CR-XRL-Z2-GUI-CR Whole Life Costing Policy CR-XRL-Z-UPP-CR CMS CRL Management Plans Manuals and Strategies Crossrail Delivery Strategy CR-XRL-Z-GST-CR Management Plan Volume 1 - Corporate, Support and Specialist Function Directorates CR-XRL-O4-GPG-CR Sponsor Interface Management Plan CR-XRL-Z6-STP-CR Governance Structure CR-XRL-Z6-GST-CR Meeting Pack Access Policy CR-XRL-Z6-GPL-CR Crossrail - Programme Governance CRL1-XRL-Z6-GPD-CR Maintaining Policies CR-XRL-O-GPD-CR001_Z Project Representative Protocol (Procedure) CR-XRL-Z6-GPD-CR Audit Committee Terms of Reference CR-XRL-Z6-GST-CR Commercial and Change Sub Committee Terms of Reference CR-XRL-Z6-STP-CR Executive and Investment Committee Terms of Reference CR-XRL-Z6-GST-CR Health and Safety Committee Terms of Reference CR-XRL-Z6-STP-CR Nominations Committee - Terms of Reference CR-XRL-Z6-STP-CR Property Sub-committee Terms of reference CR-XRL-Z6-GST-CR Railway Systems and Operations Programme Board - Terms of Reference CR-XRL-Z6-STP-CR Remuneration Committee Terms of Reference CR-XRL-Z6-GST-CR Risk Sub-Committee Terms of Reference CR-XRL-Z6-GST-CR Sustainability Sub-Committee Terms of Reference CR-XRL-Z6-STP-CR External Affairs Directorate External Affairs Management Plan CR-XRL-Z1-STP-CR /16 Crossrail Communications Strategy CR-XRL-Z1-STP-CR Appendices to the Incident Communications Plan CR-XRL-Z1-STP-CR Incident Communications Plan CR-XRL-Z1-STP-CR Community Relations Procedure CR-XRL-Z1-GPR-CR Helpdesk Procedure CR-XRL-Z1-GPR-CR High Speed 2 (HS2) Interface Guidance Note CR-XRL-Z6-GUI-CR Major Project Lessons Learned Request Guidance Note CR-XRL-Z6-GUI-CR Press and media - Guidance for staff and contractors CR-XRL-Z1-MDA-CR Page 1 of 7

2 Finance Directorate Finance Management Plan CR-XRL-V2-GMN-CR Legal Services Management Plan CR-XRL-Z6-STP-CR Agreements Management Plan Manual Stage 4 - Manage Agreements CR-XRL-V-GPS-CR Agreements Management Plan (AMP) Overview CR-XRL-V-GPS-CR AMP Process Documents - Agreements Pipeline CR-XRL-V-GPS-CR AMP Process Documents - Agreements Register CR-XRL-V-GPS-CR AMP Process Documents - Stage 1 Identify CR-XRL-V-GPS-CR AMP Process Documents - Stage 2 Create CR-XRL-V-GPS-CR AMP Process Documents - Stage 3 Register CR-XRL-V-GPS-CR AMP Process Documents - Stage 4a Manage Obligations Tracker CR-XRL-V-GPS-CR AMP Process Documents - Stage 5 Close CR-XRL-V-GPS-CR Manual of Insurances - A summary of insurance coverage procedures and guidelines CR-XRL-Z8-GML-CR Cost Verification Policy Statement CRL1-XRL-Z9-PCY-CR Data Protection Policy CR-XRL-Z2-UPP-CR Procurement Policy CR-XRL-V3-UPP-CR V1.3 Responsible Procurement Policy CR-XRL-V3-UPP-CR V1.3 Supply Chain Conflicts of Interest Policy CR-XRL-Z8-AAG-CR Corporate Asset Accounting CR-XRL-V2-GPR-CR Finance Manual - Cash Management CR-XRL-V2-GPD-CR Finance Manual - Land and Property Compensation Payments Procedure CR-XRL-V2-GPD-CR Finance Manual - Master Data Maintenance CR-XRL-V2-GPD-CR Finance Manual - Purchase to Payables CR-XRL-V2-GPD-CR GPC Visa Cardholder Instruction Manual CRL1-XRL-V3-GML-CR001_Z Income and Receivables CR-XRL-V2-GPD-CR001_Z Parent Company Guarantees & Performance Bonds - Principles for Requesting CR-XRL-V2-GPS-CR Procedure for Authorisation of Single Tender Action CRL1-XRL-V3-GPD-CR001_Z Procedure for Creation and Maintenance of SAP Contract Record CRL1-XRL-V3-GPD-CR Reporting and Period End Accounting CR-XRL-V2-GPD-CR Request For Information Under The Freedom Of Information Act (Procedure) CR-XRL-Z1-GPR-CR Requisitioning Process CRL1-XRL-V3-GPS-CR001_Z Scheme of Authorities CR-XRL-Z6-GPR-CR Crossrail Shopping Cart Details Template Guidance CRL1-XRL-V3-GUI-CR Guidance for Requisitioners CRL1-XRL-V3-GUI-CR001_Z Health & Safety Directorate Crossrail Occupational Health & Wellbeing Strategy CRL1-XRL-Z7-STP-CR Crossrail Target Zero Improvement Plan CR-XRL-Z7-STP-CR Fatigue Plan CRL1-XRL-Z7-STP-CR Health and Safety Directorate Management Plan CR-XRL-Z7-STP-CR Resilience Plan CRL1-XRL-Z7-STP-CR Fatigue Policy CRL1-XRL-Z7-PCY-CR CDM Responsibility Matrix CR-XRL-Z7-GPD-CR001_Z Construction (Design and Management) (CDM) Procedure CR-XRL-O3-GPR-CR Crossrail Gateway Scheme Procedure CR-XRL-Z7-GPD-CR Crossrail Leadership Tours Procedure CR-XRL-Z7-GPD-CR Crossrail Lone Working Procedure and Guidance CRL1-XRL-Z7-GPD-CR001_Z Drug and Alcohol Testing Procedure CRL1-XRL-Z7-GPD-CR Drugs and Alcohol Register Procedure CR-XRL-Z7-GPD-CR Evaluation of Compliance Procedure (Legal and Other Requirements) CRL1-XRL-Z7-GPD-CR First Aid Arrangements Crossrail Premises CRL1-XRL-Z7-GUI-CR Generic Risk Assessment Procedure and Methodology CR-XRL-Z7-GUI-CR Golden Rules Engagement & High Risk Activity Observation Procedure CR-XRL-Z7-GPD-CR Guidance on the Allocation of Principal Contractors CR-XRL-Z7-GPD-CR001_Z Health And Safety Assurance Procedure CR-XRL-Z7-GPR-CR Health and Safety Manual CR-XRL-Z7-GMN-CR Incident Investigation / Serious Incident Event Review (SIER) Procedure CR-XRL-Z7-GPR-CR Objective and Programme Setting CR-XRL-Z7-GPD-CR Occupational Health Management Referral Procedure - Crossrail Employees Only CR-XRL-Z7-GPD-CR Occupational Health Standard CR-XRL-Z7-GPR-CR Personal Protective Equipment Issuing Procedure CRL1-XRL-Z7-GPD-CR Pre-Placement Fitness for Task Assessment CR-XRL-Z7-GPD-CR Procedure for Establishing and Maintaining The Legal and Other Requirements Register CR-XRL-Z7-GPD-CR Risk Assessment - Workstation CR-XRL-Z7-GPD-CR Risk Assessment (At Risk Individuals) Procedure CR-XRL-Z7-GPD-CR Safety, Health, Environment and Facilities (SHEF) Committee Procedure CR-XRL-Z7-GPD-CR Page 2 of 7

3 Crossrail Personal Safety at Work - A guide for everyone CRL1-XRL-Z7-GUI-CR Incident Management Plan Guidelines CRL1-XRL-Z7-GUI-CR Safety, Health, Environment and Facilities Committee (SHEF) Terms of Reference CR-XRL-Z7-STP-CR Selbie House Business Recovery Site Guide CRL1-XRL-Z7-GUI-CR Information and Technology Directorate IT Management Plan CR-XRL-Z5-STP-CR Mobile Devices Usage Policy CRL1-XRL-Z3-PCY-CR Peer-To-Peer File Sharing Applications Policy CRL1-XRL-Z3-PCY-CR Hardware Security Procedure CR-XRL-Z3-GPR-CR IT Procedure for New Starters and Leavers CR-XRL-Z3-GPD-CR IT Project Management Procedure CR-XRL-Z3-GPR-CR Joiners, Movers and Leavers Process CR-XRL-Z3-GPR-CR Review of Inactive Accounts Procedure CR-XRL-Z3-GPR-CR Secure Disposal or Reuse of IT Equipment Procedure CR-XRL-Z3-GPR-CR Transportation Of Data Procedure CR-XRL-Z3-GPR-CR Virus Protection Guidelines CR-XRL-Z3-GPR-CR Information Handling Guidelines CR-XRL-Z3-GGG-CR Information Security Management Guide CRL1-XRL-Z3-GUI-CR Joiners, Movers and Leavers Process Guide CR-XRL-Z3-GUI-CR Password Protection Guidelines CRL1-XRL-Z3-GUI-CR Printer Registration and Usage Guide CRL1-XRL-Z3-GUI-CR Land & Property Directorate Land & Property Management Plan CRL1-XRL-T2-STP-CR CMS CRL Management Plans Manuals and Strategies Estates Management Plan CR-XRL-T2-STP-CR Land & Property Disposal Strategy CR-XRL-T2-GST-CR Over Site Development Management Plan CR-XRL-T2-GPG-CR Property Development Opportunity Protocol CRL1-XRL-T2-AAG-CRG Acquisition by Agreement Process CR-XRL-T2-GPC-CR Claims Process CR-XRL-T2-GPC-CR Declaration & Disposal of Surplus Lands Process CR-XRL-T2-GPC-CR Estates Health and Safety Inspection Procedure CR-XRL-T2-GPD-CR Estates Utility Payment Procedure CRL1-XRL-T2-GPD-CR Guide notes to Land Registration following a GVD CR-XRL-T2-ZFO-CR Hardship Claims Procedure CR-XRL-T2-GPR-CR Procedure for Access to Property and Non-operational railway sites CRL1-XRL-T2-GPD-CR Site Visitors Procedure for Crossrail Owned and Controlled sites CR-XRL-T2-GPR-CR Taking Possession of Land & Property Post Acquisition Process CR-XRL-T2-GPC-CR Land and Property Guide to Lone Working CRL1-XRL-Z7-GUI-CR Terms of Reference High Impact Works Steering Group CRL1-XRL-T2-STP-CR Programme Controls Directorate Programme Controls Management Plan CR-XRL-Z9-GST-CR Programme and Project Scope Book CRL1-XRL-N2-RSW-CR Risk Management Plan CR-XRL-Z9-GPR-CR Change Control and Budget Management Procedure CR-XRL-Z9-GPD-CR Commercial Assurance Procedure CRL1-XRL-Z9-GPD-CR001_Z Cost Management and Forecasting Procedure CR-XRL-Z9-GPR-CR Estimating Procedure CR-XRL-Z9-GPR-CR Master Data Change Procedure CRL1-XRL-Z9-GPD-CR Performance Measurement Procedure CRL1-XRL-Z9-GPD-CR001_Z Programme Risk Management Procedure CR-XRL-Z9-GPR-CR Quantitative Risk Assessment Procedure CR-XRL-Z9-GPD-CR Quantity Tracking Procedure CRL1-XRL-Z9-GPD-CR001_Z Reporting Procedures Handbook CR-XRL-Z9-GPR-CR Scope Book Change Control Procedure CR-XRL-Z9-GPD-CR001_Z Active Risk Manager (ARM) Guide CRL1-XRL-N3-GUI-CR001_Z Strategic Projects Directorate Innovation Management Plan CRL1-XRL-Z-STP-CR Innovation Management Procedure CRL1-XRL-Z-GPD-CR Page 3 of 7

4 Talent & Resources Directorate Crossrail Equality Strategy - November 2013 CR-XRL-Z-MDA-CR Crossrail People Strategy CR-XRL-Z2-STP-CR Crossrail Skills and Employment Strategy CR-XRL-Z2-GST-CR Talent and Resources Management Plan CRL1-XRL-Z2-GPD-CR001_Z Acceptable Use of IT Policy CR-XRL-Z2-PCY-CR001_Z Business Ethics Policy CR-XRL-Z2-PCY-CR001_Z Business Travel and Expenses Policy CR-XRL-Z2-PCY-CR001_Z Clear Desk Policy CR-XRL-Z2-PCY-CR001_Z Code of Conduct Policy CR-XRL-Z2-PCY-CR001_Z Dress Policy CR-XRL-Z2-PCY-CR001_Z Drugs & Alcohol Implementation Policy CR-XRL-Z2-PCY-CR001_Z Equality and Dignity at Work Implementation Policy CR-XRL-Z2-PCY-CR001_Z Flexible working policy - Crossrail employees only CR-XRL-Z2-PCY-CR Learning and Development - Policy and Procedure - Crossrail employees only CR-XRL-Z2-UPP-CR Organisational change policy - Crossrail employees only CR-XRL-Z2-PCY-CR001_Z Overtime procedure for 'designated' job roles - Crossrail employees only CR-XRL-Z2-PCY-CR001_Z Pandemic outbreak policy - Crossrail employees only CR-XRL-Z2-PCY-CR001_Z Parental Leave Policy - Crossrail employees only CR-XRL-Z2-PCY-CR001_Z Policy on the issue of building access cards CR-XRL-Z2-PCY-CR001_Z Smoking Policy CR-XRL-Z2-PCY-CR001_Z Special leave policy - Crossrail employees only CR-XRL-Z2-PCY-CR001_Z Timekeeping policy and procedure - Crossrail employees only CR-XRL-Z2-PCY-CR001_Z Work Experience, Internships and Secondments Policy CR-XRL-Z2-PCY-CR001_Z Accounting for Staff Procedure CR-XRL-Z2-GPD-CR Adoption Leave Procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Attendance procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Canning Town Warehouse Procedure CR-XRL-Z2-GPD-CR001_Z Disciplinary procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Display Screen Equipment Test Procedure - Crossrail employees only CR-XRL-Z2-GPS-CR001_Z Environmental Facilities Management Procedure CR-XRL-Z2-GPD-CR001_Z Grievance procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Job descriptions - How to write a job description CR-XRL-Z2-GPD-CR001_Z Leaving procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Maternity Leave Procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Paternity Leave Procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Pay and evaluation - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Performance improvement procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Recruitment and selection procedure - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Reimbursement of professional fees procedure - Crossrail employees only CR-XRL-Z2-GPD-CR Season ticket - Procedure for reimbursement of 75 percent of annual ticket - Crossrail employees CR-XRL-Z2-GPD-CR001_Z Shared Parental Leave Procedure - Crossrail employees only CR-XRL-Z2-GPD-CR Special needs - Evacuation procedures for persons with special needs at Canada Square CR-XRL-Z2-GPD-CR001_Z Staff Travel - Conditions of use - First capital connect discounted ticket - Crossrail employees only CR-XRL-Z2-HRR-CR Staff travel - Conditions of use - Oyster staff pass - Crossrail employees only CR-XRL-Z2-GPR-CR Staff travel - Conditions of use - Privilege ticket authority card (PTAC) - Crossrail employees only CR-XRL-Z2-GPR-CR V2.0 Terms, conditions and benefits summary - Crossrail employees only CR-XRL-Z2-GPD-CR001_Z Welcoming Guests and Visitors to 25 Canada Square CR-XRL-Z2-GPD-CR001_Z Whistleblowing Procedure CR-XRL-Z2-GPD-CR001_Z Canada Square Visitor Information CR-XRL-Z2-GUI-CR001_Z A-Z Guide for employees of Crossrail Limited CR-XRL-Z2-GUI-CR Employee and Industrial Relations Code of Practice CRL1-XRL-Z2-GUI-CR Facilities Guide CR-XRL-Z2-GUI-CR Staff Travel - Conditions of Use - Staff Oyster Nominee Pass - Crossrail employees Only CR-XRL-Z2-GPR-CR TUCA Industry Advisory Panel Terms of Reference 6 September 2011 CR-XRL-Z6-MRC-CR Work Shadowing Scheme CR-XRL-Z-GUI-CR Technical Directorate Technical Management Plan CR-XRL-N2-GPL-CR Archaeology Generic Written Scheme of Investigation (Strategy) CR-XRL-T1-GST-CR Asset Protection, Instrumentation and Monitoring Strategy CRL1-XRL-C4-STP-CR Audit Strategy CRL1-XRL-O-STP-CR CRL Configuration Management Plan CRL1-XRL-Z3-STP-CR Crossrail Handover Information Plan CRL1-XRL-Z3-STP-CR Crossrail Management system (CMS) Manual CR-XRL-O4-GML-CR Crossrail Sustainability Strategy CR-XRL-T1-GST-CR Engineering Requirements Management Plan CRL1-XRL-O8-STP-CR Engineering Safety Management System Safety Plan CRL1-XRL-O7-GST-CR General Ecology Management Plan CR-XRL-T1-GPL-CR R2.0 Human Factors Management Plan CRL1-XRL-O8-STP-CR Page 4 of 7

5 Programme Assurance Strategy CR-XRL-O4-GPL-CR Project Information and Document Management Principles CRL1-XRL-Z3-STP-CR RAM Plan (Reliability, Availability and Maintainability) CRL1-XRL-O8-STP-CR SCL Compliance and Control Framework CRL1-XRL-O7-STP-CR SCL Management Control Plan CRL1-XRL-C4-STP-CRG System Integration Management Plan CRL1-XRL-O8-STP-CR Technical Assurance Plan (TAP) CRL1-XRL-O7-STP-CR Underground Construction Engineering Strategy CRL1-XRL-C-STP-CR Undertaking and Compliance Strategy CRL1-XRL-Z-STP-CR Verification and Validation Plan CRL1-XRL-O8-STP-CR Water Resources Strategy CR-XRL-T1-GST-CR R2.0 Whole Life Cost Principles CRL1-XRL-N2-GPD-CR Information Policy Statement CR-XRL-Z3-PCY-CR D Model Review Procedure CRL1-XRL-O7-GPD-CR Acceptance of the Contractor's Architectural Samples, Mock-ups, Prototypes and Key Benchmarks CRL1-XRL-O7-GPD-CR Adoption of New Technical Specifications for Interoperability CRL1-XRL-O8-RGN-CR Assurance Gates Implementation Procedure CRL1-XRL-O7-GPD-CR Audit Procedure CR-XRL-O-GPD-CR Building Control Procedure throughout the Crossrail Project Lifecycle CRL1-XRL-O7-GPD-CR By Exception Construction Prior to Gate Acceptance Procedure for Station, Shafts and Portals CRL1-XRL-O7-GPD-CR Central Section Planning, Environment and Traffic Consents Procedure CR-XRL-T1-GPR-CR Civil and Structural As-Built Procedure CRL1-XRL-O7-GPD-CR Completion of the Works (Project Manager's Duties) CRL1-XRL-O4-GPD-CR Correspondence Procedure CRL1-XRL-Z3-GPD-CR CRL Guidance for Completing Concession Requests CRL1-XRL-O6-CCN-CR Crossrail and London Underground Document Control Submission Protocol CRL1-XRL-Z3-GPS-CR Crossrail and Network Rail Document Control Submission Protocol CRL1-XRL-Z3-GPS-CR Crossrail Common Safety Methods Hazard Assessment Process CRL1-XRL-O8-GPS-CR Crossrail Delivery Contracts Standard Engineering Safety Management Requirements Specification CRL1-XRL-O8-GPD-CRG Crossrail Format and Process for Engineering Safety Justifications for Systems CRL1-XRL-O8-GPS-CR Crossrail Management System (CMS) Procedure CR-XRL-O4-GPR-CR Crossrail Notified National Technical Rules Guidance on Stakeholder Consultation CRL1-XRL-O8-GUI-CR Crossrail Process and Format for Comparative Risk Assessments CRL1-XRL-O8-GPS-CR Crossrail Process and Format for Product Breakdown Structures for Systems CRL1-XRL-O8-GPS-CR Crossrail Process for Managing Interoperability Requirements CRL1-XRL-O8-GPS-CR Crossrail Review and Approval of Contract Engineering Safety Management Deliverables CRL1-XRL-O8-GPS-CR Crossrail Systems Integration Review Panel (SIRP) Terms of Reference & Management Procedure CRL1-XRL-O8-GPS-CR CR-STD CAD Standard CRL1-XRL-O6-STD-CR Demonstration of Materials Compliance Procedure CRL1-XRL-N2-GPD-CR Design & Build Contract Assurance Design Gate Engineering Safety Management Review Process CRL1-XRL-O8-GPS-CR Design Certification Procedure CRL1-XRL-O4-GPD-CR Design Change Management Process CRL1-XRL-O7-GPS-CR Design Management Process CRL1-XRL-O7-GPS-CR Design Review Procedure CRL1-XRL-O4-GPD-CR Designing for Health and safety CR-XRL-Z7-GPD-CR001_Z Document Archiving and Retrieval Procedure CRL1-XRL-Z3-GPD-CR Document Management Procedure CRL1-XRL-Z3-GPD-CR Document numbering and master coding CR-XRL-Z3-LST-CR Document Retention Periods CR-XRL-N1-GPR-CR DRACAS Procedure CRL1-XRL-O8-GPD-CR Employer's Completion Process CRL1-XRL-O4-GPD-CR Engineering Design Assurance Gates Procedure CRL1-XRL-O7-GPD-CR Engineering Safety Hazard Management Procedure CRL1-XRL-O8-GPD-CR Environment Manual CR-XRL-T1-GMN-CR Environmental Design Management Procedure CRL1-XRL-N2-GPD-CR Final Design Overview (FDO) Process CRL1-XRL-O7-GPS-CR Final Design Submission (FDS) Procedure CRL1-XRL-O7-GPS-CR Guidance on Environment, Traffic and Planning Incidents CR-XRL-T1-GGG-CR Incident Response Desk (IRD) Procedure CRL1-XRL-O6-GPD-CRG Inspection and Test Plan Guidance Note CRL1-XRL-O4-GUI-CR Interim Design Overview Process CRL1-XRL-O7-GPS-CR Issue of Design Documentation for Construction CRL1-XRL-O4-GPD-CR Management Review Procedure CR-XRL-O4-GPR-CR Managing Compliance with the Register of Undertakings and Assurances CR-XRL-Z1-GPR-CR Manual for Control of 3D CAD Models CRL1-XRL-O7-GML-CR Nonconformity, Corrective & Preventive Action Procedure CRL1-XRL-O4-GPD-CR Procedure for Interface Management CRL1-XRL-O8-GPD-CR Process for Managing Concessions to Standards CRL1-XRL-O6-GPS-CR Product Acceptance Process CRL1-XRL-O7-GPS-CR Project Wide Hazard Record Process CRL1-XRL-O8-GPS-CR Qualitative Design Review (QDR) Procedure CRL1-XRL-O-GPD-CR Quality and Right First Time Metrics Procedure CRL1-XRL-O4-GPD-CR Page 5 of 7

6 Management Plan - Volume 2 Management Plan - Volume 1 Quality Management Principles, Policies & Requirements for Central Section Works CR-XRL-O4-GPR-CR RAB(C) Product Acceptance Procedure CRL1-XRL-O7-GPD-CR Railway Baseline Process CRL1-XRL-R-GPS-CR Requirements for the Creation, Format and Provision of a Design Engineering Safety Justification CRL1-XRL-O8-GPS-CR Schedule 17 Part 1 - Consents Procedure (Highways) CR-XRL-O7-GPD-CR Sponsors Requirements Validation Procedure CRL1-XRL-O8-GPD-CR Standards Management Procedure CRL1-XRL-O6-GPD-CR Systemwide - Delivery Document Submission Interface Procedure CRL1-XRL-Z3-GPD-CR Systemwide Design Gate Review Procedure CRL1-XRL-O7-GPD-CR Technical Assurance Master Documents List Procedure CRL1-XRL-O4-GPD-CR Technical Directorate Surveillance Procedure CRL1-XRL-O4-GPD-CR Technical Information Compliance Procedure CRL1-XRL-Z3-GPD-CR Technical Note on the use of Project Wide Hazard Review in Engineering Safety Management (ESM) CRL1-XRL-O8-GPS-CR VAP Implementation and Progressive Assurance Procedure CRL1-XRL-O7-GPD-CR Crossrail - RfL Interface Steering Board Terms of Reference CR-XRL-Z6-MRC-CR Crossrail Hazard Review Panel Terms of Reference CRL1-XRL-O8-GPS-CR Crossrail Management System (CMS) Step by Step Guide CR-XRL-O4-GUI-CR Document and Data Control New Starter Guide CRL1-XRL-Z3-GUI-CR Document and Data Control Starter Pack - 12 Week Training Assessment Record CRL1-XRL-Z3-ASM-CR DRACAS User Guide CRL1-XRL-O8-GUI-CR eb Material Compliance Records - eb MCR - Initiator User Guide CRL1-XRL-Z-GUI-CRG eb PTR Administrator User Guide CR-XRL-Z3-GUI-CR Engineering Safety Management Competency Assessment - Guidelines CRL1-XRL-O7-GUI-CR Engineering Safety Management Steering Group Terms of Reference CRL1-XRL-O-GUI-CR EPPR As-Built Schedule CRL1-XRL-O7-ZTM-CR Final Design Overview Review Meeting Term of Reference CRL1-XRL-O-STP-CR Framework Design Contracts - Technical Assurance - Master Documents List (MDL) Template CRL1-XRL-Z-ZFM-CRG Guidelines and Etiquette for Undertaking HAZID and HAZOP Workshops CRL1-XRL-O8-GPS-CR Infrastructure Managers Progress Review Meeting - Terms of Reference CRL1-XRL-Z6-STP-CR Planning Forum Note 10 Construction Arrangements Text CRL1-XRL-T-GUI-CR Planning Forum Note 11 Bringing Into Use CRL1-XRL-T-GUI-CR Planning Forum Note 12 Construction Site Screening CRL1-XRL-T-GUI-CR Planning Forum Note 13 Additional Consultations CRL1-XRL-T-GUI-CR Planning Forum Note 2 Drawings CRL1-XRL-T-GUI-CR Planning Forum Note 3 Validation Checklist CRL1-XRL-T-GUI-CR Planning Forum Note 4 Construction Arrangements CRL1-XRL-T-GUI-CR Planning Forum Note 5 Design and Access Statement CRL1-XRL-T-GUI-CR Planning Forum Note 6 Written Statement CRL1-XRL-T-GUI-CR Planning Forum Note 7 Consultation CRL1-XRL-T-GUI-CR Planning Forum Note 8 Lorry Management Plans CRL1-XRL-T-GUI-CR Planning Forum Note 9 Model Conditions CRL1-XRL-T-GUI-CR Post IFC (Issued for Construction) Changes Internal Crossrail Guidance Note CRL1-XRL-O7-GUI-CR Quality Alerts Guidance Note CRL1-XRL-O4-GUI-CR Standards Management Principles CRL1-XRL-O6-GST-CR Supplier Visit Report Guidance Notes CRL1-XRL-O4-GUI-CR Systemwide Post IFC (Issued for Construction) Changes Internal Crossrail Guidance Note CRL1-XRL-O7-GUI-CR Technical - eb MCR Report - User Guide CRL1-XRL-Z-GUI-CRG Central Section Delivery Directorate Construction Quality Plan CRL1-XRL-N2-STP-CRG Crossrail Close-out Transition Strategy CR-XRL-V1-STP-CR Logistics Plan for Central Section Delivery Area CRL1-XRL-R5-STP-CR Management Plan Volume 2 - Central Section Delivery CR-XRL-O4-GPG-CR Construction Management Plan CRL1-XRL-N2-STP-CR Crossrail Programme Testing and Commissioning Management Plan CRL1-XRL-Z-STP-CR Duty on Call Manual CRL1-XRL-R5-GML-CR Handover Strategy and Plan CRL1-XRL-K1-STP-CR Ilford Yard Stabling Project Management Plan CRL1-XRL-N2-STP-CR112_SD007_Z Infrastructure Protection Plan - LU Assets CRL1-XRL-N2-STP-CR Project Testing and Commissioning Strategy CRL1-XRL-O8-STP-CR Systemwide Execution Plan CRL1-XRL-R-STP-CRG Access to DLR for Crossrail Central Works CRL1-XRL-C-GPD-CR Competency Management Procedure for Delivery Team CRL1-XRL-Z2-GPD-CR Construction Certification for Structures and Civil Engineering Works Procedure CRL1-XRL-O4-GPD-CR Construction Interface Management Procedure CRL1-XRL-N2-GPD-CR Crossrail Worksite Possession on Network Rail - Booking and Implementation CRL1-XRL-Z-GPD-CR Daily Reporting Procedure CRL1-XRL-Z-GPD-CR Guidance for the Addition of Water to Concrete on Site Procedure CRL1-XRL-C-GPD-CR Lessons Learned Procedure CRL1-XRL-Z-GPD-CR Lorry Driver Training Process and Coordination CRL1-XRL-T3-GPD-CR LU Access and Closure Procedure CRL1-XRL-N2-GPD-CR LU interface procedure - Space Allocation Applications CRL1-XRL-O4-GPD-CR Page 6 of 7

7 Management Plan - Management Plan - Volume 4 Management Plan - Volume 2 Volume 3 LU PFI and Third Party Interface Procedure CRL1-XRL-N2-GPD-CR Management and Acceptance of Field Documentation Procedure CRL1-XRL-N2-GPD-CRG Management of Redlines and As Builts Procedure CRL1-XRL-Z-GPD-CR MEP and Systemwide Certification Process CRL1-XRL-O8-GUI-CRG Monitoring and Surveillance Procedure CRL1-XRL-Z-GPD-CR Network Rail Scope Book Procedure CRL1-XRL-Z-GPD-CRG Procedure for Coordination of Utilities Work Performed by the Statutory Utility Company CRL1-XRL-U-GPD-CRG Process and Procedure for Crossrail 3D LASER Scanning Surveys CRL1-XRL-C-GPD-CR Programme Security Procedure CR-XRL-Z7-GPR-CR Project Technical Request (RFI-NCR-FCD) Procedure CRL1-XRL-Z-GPD-CR Review and Acceptance of Safe Systems of Work Procedure CRL1-XRL-Z-GPD-CR Securing Acquired Properties Procedure CRL1-XRL-O5-GPD-CR001_Z Security Surveillance and Assurance Programme Procedure CR-XRL-O5-GPD-CR Self-Certification Surveillance Procedure CRL1-XRL-O4-GPD-CR Site Mobilisation, Start Up and Critical Readiness Review Procedure CRL1-XRL-Z-GPD-CR Snagging and Outstanding Works (Punchworks) Procedure CRL1-XRL-O4-GPD-CR Temporary Works Procedure CRL1-XRL-Z-GPD-CR Weekly Works Forecast Procedure CRL1-XRL-Z-GPD-CR Works Package Plan & Works Instruction Procedure (CRL and LU) CRL1-XRL-O4-STP-CR Compilation of Construction Certification Packages - Guidance Note CRL1-XRL-O4-GUI-CR Guidance Note - Compilation of SCL and Tunnel Records CRL1-XRL-O4-GUI-CR Lock out - Tag out Guidance Document CRL1-XRL-N2-GUI-CR001_Z Possession Planning Guidance Note CRL1-XRL-Z2-GUI-CR Quality Focus Meeting Guidance Notes CRL1-XRL-O4-GUI-CR Secondary Revenue Impact Assesment Guidance CRL1-LU-Z-ZTM-CR Short Notice Change Guidance CRL1-XRL-O4-GUI-CR Site Administration Guidance Note CRL1-XRL-N1-GUI-CR Surface Directorate CRL/BAA Joint Interface Plan CRL1-XRL-N2-STP-CRG Management Plan Volume 3 - Surface Delivery CR-XRL-O4-GPG-CR CRL / Network Rail Interface Document for Crossrail Community Relations CRL1-XRL-Z1-GPR-CR CRL/Network Rail Interface Document for the ONW Variation Control Procedure CRL1-XRL-N2-GPD-CRG Network Rail / Crossrail - Managing Compliance with Commitments CR-XRL-K1-GPD-CR NR/CRL PET Consents Interface Document CR-XRL-T1-GPR-CRG Operations Directorate Maintenance Development Plan CRL1-XRL-O8-XTC-CR V4.0 Maintenance Principles CRL1-XRL-O8-XTC-CR V3.0 Maintenance Strategy CRL1-XRL-O8-XTC-CR V5.1 Management Plan Volume 4 : Operations CR-XRL-K2-STP-CR Operations Concept Crossrail Sidings Ch. 5B CRL1-XRL-K2-GUI-CR001_Z Operations Concept Ilford Depot: Ch. 5a CRL1-XRL-K2-GUI-CR001_Z Operations Concept Lifts, Escalators and Stairways Ch.12 CRL1-XRL-K2-GUI-CR001_Z Operations Concept Old Oak Common Depot: Ch. 5 CRL1-XRL-K2-GUI-CR001_Z Operations Concept Plumstead Sidings Ch. 5c CRL1-XRL-K2-GUI-CR001_Z Operations Concept Sub-surface Stations: Ch.3 CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Central Operating Section incidents: Ch.6d CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch. 1 Line Operations CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch. 2 Route Control Centre CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch. 6 Train Operations CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch. 6A Central tunnels Detrainment CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch. 6B Evacuation and Intervention CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch. 9 CCTV CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch.10 Alarms CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch.14 Operational Resilience Plan CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch.15 Monitoring Operational Performance CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch.4 Surface Stations CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch.8 Customer Information Systems CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Ch.9A DOO CCTV System for Class 345 stock CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Maintenance Planning - Central Operating Section: Ch.7 CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Operation of Works Trains: Ch.7a CRL1-XRL-K2-GUI-CR001_Z Operations Concept: Separation within LU stations Ch.3A CRL1-XRL-K2-GUI-CR001_Z Operations Concept:Multiple detrainments in COS tunnels: Ch.6c CRL1-XRL-K2-GUI-CR001_Z Operations Concept:Operation of Crossrail on Heathrow branch: Ch.11 CRL1-XRL-K2-GUI-CR001_Z Operations Principles - Operation of Trains Into The MARCON Siding at Westbourne Park CRL1-XRL-K2-GPS-CR001_ Page 7 of 7